| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 第三方产品销售与集成(元) | 283,028.58 | 5,524,243.91 | 3,245,985.19 | 14,975,600.22 | 923,343.97 |
| 软件定制开发(元) | 11,880,668.41 | 134,861,526.91 | 19,085,466.70 | 153,312,407.90 | 26,869,651.81 |
| 外包服务(元) | 7,706,269.03 | 14,745,591.49 | 8,620,682.59 | 15,857,192.76 | 7,301,257.83 |
| 维护服务(元) | 25,714,647.39 | 54,919,630.14 | 24,097,124.79 | 47,362,705.08 | 19,743,244.88 |
| 营业成本(元) | |||||
| 第三方产品销售与集成(元) | 101,706.22 | 3,710,711.57 | 2,548,110.52 | 9,002,812.20 | 845,843.83 |
| 软件定制开发(元) | 5,764,523.93 | 69,555,511.67 | 10,825,470.07 | 85,313,063.24 | 20,372,851.89 |
| 外包服务(元) | 7,656,779.49 | 12,884,633.17 | 8,131,341.15 | 13,370,457.83 | 6,660,741.57 |
| 维护服务(元) | 20,896,570.51 | 32,561,854.00 | 20,085,443.51 | 27,090,616.07 | 12,052,897.59 |
| 毛利(元) | |||||
| 第三方产品销售与集成(元) | 181,322.36 | 1,813,532.34 | 697,874.67 | 5,972,788.02 | 77,500.14 |
| 软件定制开发(元) | 6,116,144.48 | 65,306,015.24 | 8,259,996.63 | 67,999,344.66 | 6,496,799.92 |
| 外包服务(元) | 49,489.54 | 1,860,958.32 | 489,341.44 | 2,486,734.93 | 640,516.26 |
| 维护服务(元) | 4,818,076.88 | 22,357,776.14 | 4,011,681.28 | 20,272,089.01 | 7,690,347.29 |
| 毛利率(%) | |||||
| 第三方产品销售与集成(%) | 64.07 | 32.83 | 21.50 | 39.88 | 8.39 |
| 软件定制开发(%) | 51.48 | 48.42 | 43.28 | 44.35 | 24.18 |
| 外包服务(%) | 0.64 | 12.62 | 5.68 | 15.68 | 8.77 |
| 维护服务(%) | 18.74 | 40.71 | 16.65 | 42.80 | 38.95 |
| 收入构成(%) | |||||
| 第三方产品销售与集成(%) | 0.62 | 2.63 | 5.90 | 6.47 | 1.68 |
| 软件定制开发(%) | 26.06 | 64.20 | 34.67 | 66.22 | 49.00 |
| 外包服务(%) | 16.91 | 7.02 | 15.66 | 6.85 | 13.31 |
| 维护服务(%) | 56.41 | 26.15 | 43.77 | 20.46 | 36.00 |
| 毛利构成(%) | |||||
| 第三方产品销售与集成(%) | 1.62 | 1.99 | 5.19 | 6.17 | 0.52 |
| 软件定制开发(%) | 54.78 | 71.50 | 61.37 | 70.30 | 43.59 |
| 外包服务(%) | 0.44 | 2.04 | 3.64 | 2.57 | 4.30 |
| 维护服务(%) | 43.15 | 24.48 | 29.81 | 20.96 | 51.60 |